XML 82 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED) |
Schedule of selected quarterly financial information (unaudited) | 16. SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (In thousands, except per share amounts) |
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 765 |  | $ | 112 |  | $ | 181 |  | $ | 225 |
Operating expenses(1) |  |  | 12,750 |  |  | 9,077 |  |  | 8,914 |  |  | 9,500 |
Net loss |  |  | (11,897 | ) |  | (8,947 | ) |  | (8,254 | ) |  | (9,281 | )
Basic and diluted net loss per share |  | $ | (0.09 | ) | $ | (0.07 | ) | $ | (0.06 | ) | $ | (0.07 | )
Year Ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 1,254 |  | $ | 130 |  | $ | 636 |  | $ | 689 |
Operating expenses(2) |  |  | 20,172 |  |  | 18,609 |  |  | 16,513 |  |  | 19,173 |
Net loss |  |  | (18,739 | ) |  | (18,326 | ) |  | (15,953 | ) |  | (15,863 | )
Basic and diluted net loss per share |  | $ | (0.15 | ) | $ | (0.14 | ) | $ | (0.13 | ) | $ | (0.12 | )
(1) The fourth quarter of 2013 includes approximately $430,000 in restructuring charges in connection with the closure our research laboratory facility located at 200 Constitution Drive, Menlo Park, California. See Note 7 on Restructurings. (2) The fourth quarter of 2012 includes approximately $2,702,000 in restructuring charges in connection with the decision to discontinue development of GRN1005 and focus on the development of imetelstat. See Note 7 on Restructurings.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration